| FRN: |
68486
|
| Billed Entity Name: |
CORPUS CHRISTI INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005385 |
| Service Provder Name: |
GE Capital IT Solutions North America, Inc. |
| 470 Application: |
816190000002005 |
| 471 Application: |
71483 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
1/1/1998 |
| FCDL Date: |
2/18/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/01/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/15/1999 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$100,506.00 |
| Total Authorized Disbursement: |
$100,506.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141625
- County District #:
-
178904
- Region:
- 2
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
18
|
18
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$208,742.00
|
$143,580.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$208,742.00
|
$143,580.00
|
| Total Cost |
$208,742.00
|
$143,580.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$146,119.40
|
$100,506.00
|